Billed Entity:
139930
FRN:
499289
Funding Year:
2001
470#:
772790000293727
471#:
215555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,645.34
Last Date of Service:
 
Disbursed Amount:
$13,125.24
Payment Mode:
SPI
Remaining:
$520.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,496.20
$1,496.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,954.40
$17,954.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,954.40
$17,954.40
Discount Percent:
76
76
Requested Amount:
$13,645.34
$13,645.34